Lubbock Memorial Arboretum Foundation Inc in Lubbock, Texas (TX)
Table of contents:
| Lubbock Memorial Arboretum Foundation Inc | |
| Employer Identification Number (EIN) | 756039955 |
| Name of Organization | Lubbock Memorial Arboretum Foundation Inc |
| In Care of Name | American State Bank |
| Address | PO BOX 93446, Lubbock, TX 79493-3446 |
| Activities | Museum, zoo, planetarium, etc., Preservation of natural resources (conservation) |
| Subsection | Educational Organization, Literary Organization, Scientific Organization |
| Ruling Date | 02/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $158,255 |
| Amount of Income | $36,125 |
| Form 990 Revenue Amount | $25,523 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $51,876 | $25,348 | $25,523 |
| Contributions, gifts, grants, and similar amounts received | $40,202 | $14,018 | $12,146 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $2,065 | $2,264 | $0 |
| Investment income | $760 | $388 | $2,429 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $146 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $146 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,849 | $8,678 | $10,802 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $16,421 | $16,662 | $21,404 |
| Less: direct expenses from gaming and fundraising events | $7,572 | $7,984 | $10,602 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,222 | $38,307 | $36,713 |
| Total net assets | $182,404 | $169,445 | $158,255 |
| Excess/Deficit for the year | $21,654 | $-12,959 | $-11,190 |
| Net assets or fund balances at beginning of year | $160,750 | $182,404 | $169,445 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $169,445 | $158,255 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $182,404 | $169,445 | $158,255 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $182,404 | $169,445 | $158,255 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $137,099 |
| Subtotal Support | $137,099 |
| Gifts, grants, contributions, and membership fees received | $137,099 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $141,115 |
| Public Support | $137,099 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,016 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lubbock Fire Educators Inc | PO BOX 36, Wolfforth, TX 79382-0036 | TX | 2002-11 | $222,280 |
| 2 | Lubbock General Hospital Auxiliary, Umc Auxiliary | PO BOX 5980, Lubbock, TX 79408-5980 | TX | 1978-09 | $126,259 |
| 3 | Lubbock Girls Basketball Inc | Po Box 93511, Lubbock, TX 79493-3511 | TX | 1982-05 | $0 |
| 4 | Lubbock Hispanic Chamber Of Commerce Inc | 1301 Broadway Ste 101, Lubbock, TX 79401-3227 | TX | 2003-09 | $161,891 |
| 5 | Lubbock Homeschool Christian Athletics Association, L H C A A | PO BOX 65507, Lubbock, TX 79464-5507 | TX | 2006-01 | $138,562 |
| 6 | Lubbock Impact Inc | 2707 34th St, Lubbock, TX 79410-3521 | TX | 2008-08 | $193,779 |
| 7 | Lubbock International Cultural Center Inc | PO BOX 30, Lubbock, TX 79408-0030 | TX | 1988-09 | $856,549 |
| 8 | Lubbock International House Of Prayer Inc | PO BOX 93525, Lubbock, TX 79493-3525 | TX | 2004-02 | $32,543 |
| 9 | Lubbock Kappa Alpha | 76 S Lakeshore Dr, Ransom Canyon, TX 79366-2407 | TX | 1979-07 | $51,418 |
| 10 | Lubbock Meals On Wheels Inc | 2304 34th St, Lubbock, TX 79411-1634 | TX | 1971-07 | $1,440,237 |
| 11 | Lubbock Memorial Arboretum Foundation Inc | PO BOX 93446, Lubbock, TX 79493-3446 | TX | 1965-02 | $36,125 |
| 12 | Lubbock Methodist Hospital System | 3615 19th St, Lubbock, TX 79410-1203 | TX | 1999-03 | $1,473,979 |
| 13 | Lubbock Moonlight Musicals Inc, Dolter Gerald T | PO BOX 93522, Lubbock, TX 79493-3522 | TX | 2006-01 | $939,638 |
| 14 | Lubbock Osteopathic Fund Inc | 7712 Lynnhaven Ave, Lubbock, TX 79423-1231 | TX | 1981-08 | $451,701 |
| 15 | Lubbock Police Officers Benefit Association | PO BOX 2000, Lubbock, TX 79457-0001 | TX | 1984-12 | $10,766 |
| 16 | Lubbock Professional Police Association | PO BOX 65412, Lubbock, TX 79464-5412 | TX | 1987-05 | $149,994 |
| 17 | Lubbock Rangers | PO BOX 93191, Lubbock, TX 79493-3191 | TX | 1994-04 | $18,914 |
| 18 | Lubbock Rape Crises Center | PO BOX 2000, Lubbock, TX 79457-0001 | TX | 1977-02 | $423,091 |
| 19 | Lubbock Rays Of Hope | PO BOX 93497, Lubbock, TX 79493-3497 | TX | 1999-06 | $69,543 |
| 20 | Lubbock Regional Public Safety Memorial Organization | 5601 94th St, Lubbock, TX 79424-4561 | TX | 2003-04 | $85,409 |
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